Lease Accounting (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Property Subject to or Available for Operating Lease [Table Text Block]

The components of operating and finance lease amounts recognized in the accompanying consolidated balance sheet as of December 31, 2022 and 2021 were as follows:


	December 31,
	2022		2021
Operating leases:
Lease right-of-use assets, net	$	808	$	826
Operating lease current liabilities	45		47
Accrued and other current liabilities	1		1
Non-current operating lease liabilities	798		814
Finance leases:
Property, plant and equipment, net	$	1	$	1
Lease right-of-use assets, net	11		12
Accrued and other current liabilities	—		1
Current maturities of long-term debt	2		3
Long-term debt, less current maturities	9		9
Other non-current liabilities	1		1

Lease, Cost [Table Text Block]

The components of lease expense for the years ended December 31, 2022 and 2021 were as follows:


		Year Ended December 31,
	Income Statement Location	2022		2021
Operating lease costs:
Operating lease cost	Cost of goods sold	$	3	$	10
Operating lease cost	Operating expenses	63		78
Operating lease cost	Selling, general and administrative	22		17
Total operating lease costs		88		105
Finance lease costs:
Amortization of lease assets	Depreciation, depletion and amortization	—		1
Interest on lease liabilities	Interest expense, net of capitalized interest	—		1
Total finance lease costs		—		2
Short-term lease cost	Operating expenses	33		40
Variable lease cost	Operating expenses	13		9
Lease costs, gross		134		156
Less: Sublease income	Other revenue	40		45
Lease costs, net		$	94	$	111

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The weighted-average remaining lease terms and weighted-average discount rates as of December 31, 2022 and 2021 were as follows:


	December 31,
	2022		2021
Weighted-average remaining lease term (years):
Operating leases	21		19
Finance leases	27		29
Weighted-average discount rate (%):
Operating leases	5	%	5	%
Finance leases	4	%	4	%

Maturities of lease liabilities as of December 31, 2022 are as follows:


	Operating leases		Finance leases		Total
2023	$	86	$	3	$	89
2024	81		1		82
2025	79		—		79
2026	77		—		77
2027	71		—		71
Thereafter	1,027		15		1,042
Total lease payments	1,421		19		1,440
Less: present value discount	578		6		584
Present value of lease liabilities	$	843	$	13	$	856

Schedule of additional lease information [Table Text Block]

Cash flows and non-cash activity related to leases for the years ended December 31, 2022 and 2021 were as follows:


	Year Ended December 31,
	2022		2021


Operating cash flows from operating leases	$	(133)	$	(147)



Lease assets obtained in exchange for new finance lease liabilities	1		9
Lease assets obtained in exchange for new operating lease liabilities	41		9

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

Sunoco LP’s future minimum operating lease payments receivable as of December 31, 2022 are as follows:


	Lease Payments
2023	$	67
2024	47
2025	45
2026	43
2027	41
Thereafter	25
Total undiscounted cash flows	$	268